[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4578380.002022-09-148063Budget
23372213.532024-02-1280311Actual
371221287.002025-03-148063Actual
382371715.002025-04-148013Actual
642393.002022-05-148046Actual
3784907.002022-08-148065Actual
32455678.462024-10-1380613Actual
359391488.002025-02-128013Actual
15944356.002023-07-158066Actual
19389122.042023-10-1480511Actual
38650336.002025-04-148056Actual
14314163.532023-05-1480411Actual

Generated 2025-06-14 01:56:30.264 UTC